Page 451 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
51 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
51 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 115 96 500 100 100
SUB TOTAL : TRAVELLING AND
96
500
100
100
51 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
51 220 40 INSURANCE chek
51 220 40 INSURANCE chek 302 235 500 500 500
51 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 235 500 500 500
51 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
51 220 52 0 0 0 0
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
51 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
51 220 60 03 115 64 1000 1500 2000
CIVIC RECEPTION vk;ksftr djuk
51 220 60 05 PUBLICITY COMPAIGN izpkj vfHk;ku 222 0 200 50 50

SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
51 220 60 64 1200 1550 2050
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
51 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
51 220 80 01 115 195 300 200 200
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
51 220 80 02 vU; iz'kklfud O;; 115 215 300 250 250
EXPENSES

i`"B 445 Page 445

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
51 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
51 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 115 96 500 100 100
SUB TOTAL : TRAVELLING AND
100
51 220 30 mi&;ksx % ;k=kk ,oa okgu
500
96
100
CONVEYANCE
51 220 40 INSURANCE chek
51 220 40 INSURANCE chek 302 235 500 500 500
51 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 235 500 500 500
51 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
51 220 52 0 0 0 0
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
51 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
51 220 60 03 115 64 1000 1500 2000
CIVIC RECEPTION vk;ksftr djuk
51 220 60 05 PUBLICITY COMPAIGN izpkj vfHk;ku 222 0 200 50 50
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
51 220 60 64 1200 1550 2050
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
51 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
51 220 80 01 115 195 300 200 200
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
51 220 80 02 vU; iz'kklfud O;; 115 215 300 250 250
EXPENSES

i`"B 445 Page 445